Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/12/2018 | OWN/2018-19/P/91 | Expenditures | 5,100 | ||||||||||
Select activity nature | 06/12/2018 | OWN/2018-19/P/92 | Expenditures | 14,240 | ||||||||||
Select activity nature | 18/12/2018 | OWN/2018-19/P/100 | Expenditures | 710 | ||||||||||
Select activity nature | 18/12/2018 | OWN/2018-19/P/101 | Expenditures | 2,110 | ||||||||||
Select activity nature | 18/12/2018 | OWN/2018-19/P/102 | Expenditures | 1,070 | ||||||||||
Select activity nature | 18/12/2018 | OWN/2018-19/P/97 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/12/2018 | OWN/2018-19/P/98 | Expenditures | 3,400 | ||||||||||
Select activity nature | 18/12/2018 | OWN/2018-19/P/99 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2018 | OWN/2018-19/P/103 | Expenditures | 118 | ||||||||||
Select activity nature | 29/12/2018 | OWN/2018-19/P/104 | Expenditures | 1,670 | ||||||||||
Select activity nature | 29/12/2018 | OWN/2018-19/P/105 | Expenditures | 3,340 | ||||||||||
Select activity nature | 29/12/2018 | OWN/2018-19/P/106 | Expenditures | 1,670 | ||||||||||
Select activity nature | 29/12/2018 | OWN/2018-19/P/107 | Expenditures | 521 | ||||||||||
Select activity nature | 29/12/2018 | OWN/2018-19/P/108 | Expenditures | 5,724 | ||||||||||
Select activity nature | 29/12/2018 | OWN/2018-19/P/109 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/12/2018 | OWN/2018-19/P/110 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:52 AM. |